CONDENSED BALANCE SHEETS - USD ($)	Sep. 30, 2016	Dec. 31, 2015
Current assets:
Cash and cash equivalents	$ 245,991	$ 58,372
Accounts receivable, net	33,858	35,032
Inventory	40,414	17,406
Prepaid and other	0	4,832
Total current assets	320,263	115,642
Property and equipment, net	22,827	14,172
Other assets
Investments	60,066	89,139
Deposits	10,160	10,160
Total assets	413,316	229,113
Current liabilities:
Accounts payable, including $93,932 and $104,089 to related parties, respectively	1,362,832	1,503,501
Accrued expenses	871,027	726,751
Advances, related party	104,901	106,505
Deferred revenue	98,699	71,961
Deposits	465,286	465,286
Promissory note, short term portion, net of debt discount of $73,032 and $78,864 respectively	76,968	71,136
Notes payable, related party	2,453,696	1,727,022
Notes payable, net of debt discount of $203,021 and $249,205, respectively	753,974	608,502
Derivative liabilities	772,108	423,927
Total current liabilities	6,959,491	5,704,591
Long term debt:
Promissory note, long term portion, net of debt discount of $186,687 and $240,522, respectively	1,211,075	1,232,241
Notes payable, long term portion	982,777	983,727
Note payable, long term portion, related party	0	30,000
Total long term debt	2,193,852	2,245,968
Total liabilities	9,153,343	7,950,559
Commitments and contingencies	0	0
Stockholders' deficit:
Preferred stock, par value $0.001; 20,000,000 shares authorized, 20,000,000 issued and outstanding	20,000	20,000
Common stock, par value $0.001; 2,000,000,000 shares authorized, 29,213,395 and 1,813,689 shares issued and 29,213,395 and 1,728,478 outstanding as of September 30, 2016 and December 31, 2015, respectively	29,213	1,814
Additional paid in capital	115,683,769	114,555,110
Treasury stock, 85,211 shares	0	(221,996)
Accumulated deficit	(124,473,009)	(122,076,374)
Total stockholders' deficit	(8,740,027)	(7,721,446)
Total liabilities and stockholders' deficit	$ 413,316	$ 229,113

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.